|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-013-006/15-A
(BAMNI)
|
1711002013NRG24280220241056711
|
28/02/2024
|
Somvati Singjh
|
1711002013WL051429
|
Somvati Singjh
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
SomvatiSingjh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-013-006/178-A
(BAMNI)
|
1711002013NRG24280220241056719
|
28/02/2024
|
Jasavant Singh Lodhi
|
1711002013WL051429
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-013-006/31-B
(BAMNI)
|
1711002013NRG24280220241056726
|
28/02/2024
|
Pritam Singh Lodhi
|
1711002013WL051429
|
Pritam Singh Lodhi
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
PritamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-048-003/177-A
(HARPALPRA)
|
1711002048NRG24280220241057776
|
28/02/2024
|
anshu
|
1711002048WL051465
|
anshu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
anshu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-048-003/91-A
(HARPALPRA)
|
1711002048NRG24280220241057806
|
28/02/2024
|
bhuani
|
1711002048WL051465
|
bhuani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
bhuani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-048-003/91-A
(HARPALPRA)
|
1711002048NRG24280220241057805
|
28/02/2024
|
mahesh
|
1711002048WL051465
|
mahesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-013-006/91
(BAMNI)
|
1711002013NRG24280220241056739
|
28/02/2024
|
MULLU
|
1711002013WL051429
|
MULLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PATERA
|
MP-11-002-031-001/89
(REWDHA KALAN)
|
1711002031NRG24270220241055501
|
28/02/2024
|
MUNNA SIG
|
1711002031WL051375
|
MUNNA SIG
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301714041
|
|
MUNNASIG
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-031-001/89
(REWDHA KALAN)
|
1711002031NRG24270220241055502
|
28/02/2024
|
MUNNI VAI
|
1711002031WL051375
|
MUNNI VAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301714041
|
|
MUNNIVAI
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-031-002/139
(REWDHA KALAN)
|
1711002031NRG24270220241055421
|
28/02/2024
|
ANOKHI
|
1711002031WL051369
|
ANOKHI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301714041
|
|
ANOKHI
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-031-003/8
(REWDHA KALAN)
|
1711002031NRG24270220241055426
|
28/02/2024
|
LALLU
|
1711002031WL051371
|
LALLU
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301714041
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-048-002/41
(HARPALPRA)
|
1711002048NRG24280220241057742
|
28/02/2024
|
CHHUTTAN
|
1711002048WL051465
|
CHHUTTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-048-002/5
(HARPALPRA)
|
1711002048NRG24280220241057747
|
28/02/2024
|
KADORI
|
1711002048WL051465
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-048-003/162
(HARPALPRA)
|
1711002048NRG24280220241057771
|
28/02/2024
|
KIRAN
|
1711002048WL051465
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-048-003/162
(HARPALPRA)
|
1711002048NRG24280220241057772
|
28/02/2024
|
RAMAAKANT
|
1711002048WL051465
|
RAMAAKANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
RAMAAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-013-005/3
(BAMNI)
|
1711002013NRG24280220241056829
|
28/02/2024
|
BABALU
|
1711002013WL051430
|
BABALU
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-048-002/19-B
(HARPALPRA)
|
1711002048NRG24280220241057740
|
28/02/2024
|
gangu
|
1711002048WL051465
|
gangu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
gangu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-013-006/43
(BAMNI)
|
1711002013NRG24280220241056727
|
28/02/2024
|
HALLE BHAI LODHI
|
1711002013WL051429
|
HALLE BHAI LODHI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
HALLEBHAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATERA
|
MP-11-002-031-001/100-A
(REWDHA KALAN)
|
1711002031NRG24270220241055422
|
28/02/2024
|
Param Singh
|
1711002031WL051370
|
Param Singh
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301714041
|
|
ParamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-031-001/133
(REWDHA KALAN)
|
1711002031NRG24270220241055423
|
28/02/2024
|
Karan Singh
|
1711002031WL051370
|
Karan Singh
|
00354
|
PUNB0099000
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301714041
|
|
KaranSingh
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-031-001/138
(REWDHA KALAN)
|
1711002031NRG24270220241055418
|
28/02/2024
|
Keerat Singh
|
1711002031WL051368
|
Keerat Singh
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301714041
|
|
KeeratSingh
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-031-001/138
(REWDHA KALAN)
|
1711002031NRG24270220241055419
|
28/02/2024
|
Uma Bai
|
1711002031WL051368
|
Uma Bai
|
00354
|
PUNB0099000
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301714041
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-031-001/5-B
(REWDHA KALAN)
|
1711002031NRG24270220241055420
|
28/02/2024
|
Dinesh Kachhi
|
1711002031WL051368
|
Dinesh Kachhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
DineshKachhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-031-002/154-A
(REWDHA KALAN)
|
1711002031NRG24270220241055425
|
28/02/2024
|
Neeraj Kumar
|
1711002031WL051370
|
Neeraj Kumar
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301714041
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-031-001/111-A
(REWDHA KALAN)
|
1711002031NRG24270220241055415
|
28/02/2024
|
Presendra Singh
|
1711002031WL051368
|
Presendra Singh
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301714041
|
|
PresendraSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-031-001/86-A
(REWDHA KALAN)
|
1711002031NRG24270220241055234
|
28/02/2024
|
Pyare lal
|
1711002031WL051361
|
Pyare lal
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301714041
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-058-001/126-A
(GATA)
|
1711002058NRG24280220241058959
|
28/02/2024
|
Trilok Kurmi
|
1711002058WL051508
|
Trilok Kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
TrilokKurmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-058-001/131-D
(GATA)
|
1711002058NRG24280220241058963
|
28/02/2024
|
SANDHYARANI KURMI
|
1711002058WL051508
|
SANDHYARANI KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
SANDHYARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-058-001/131-D
(GATA)
|
1711002058NRG24280220241058962
|
28/02/2024
|
SURESH KURMI
|
1711002058WL051508
|
SURESH KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
SURESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-048-003/669
(HARPALPRA)
|
1711002048NRG24280220241057793
|
28/02/2024
|
RADHA RANI
|
1711002048WL051465
|
RADHA RANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-013-004/101-A
(BAMNI)
|
1711002013NRG24280220241056743
|
28/02/2024
|
KALLO
|
1711002013WL051430
|
KALLO
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
KALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PATERA
|
MP-11-002-013-004/110-A
(BAMNI)
|
1711002013NRG24280220241056748
|
28/02/2024
|
KODU SINGH GAUND
|
1711002013WL051430
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-013-004/122-C
(BAMNI)
|
1711002013NRG24280220241056752
|
28/02/2024
|
KAVITA GOND
|
1711002013WL051430
|
KAVITA GOND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG24280220241056756
|
28/02/2024
|
BADIBAHU GOUND
|
1711002013WL051430
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-013-004/124-B
(BAMNI)
|
1711002013NRG24280220241056757
|
28/02/2024
|
SAVITA GOND
|
1711002013WL051430
|
SAVITA GOND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-013-004/133
(BAMNI)
|
1711002013NRG24280220241056768
|
28/02/2024
|
TIKARAM ADIWASI
|
1711002013WL051430
|
TIKARAM ADIWASI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
TIKARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-013-004/142
(BAMNI)
|
1711002013NRG24280220241056772
|
28/02/2024
|
JAGNANDAN YADAV
|
1711002013WL051430
|
JAGNANDAN YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
JAGNANDANYADAV
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-013-004/146
(BAMNI)
|
1711002013NRG24280220241056774
|
28/02/2024
|
RAJESH
|
1711002013WL051430
|
RAJESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-013-004/148
(BAMNI)
|
1711002013NRG24280220241056775
|
28/02/2024
|
UMMED ADIWASI
|
1711002013WL051430
|
UMMED ADIWASI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
UMMEDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-013-004/150
(BAMNI)
|
1711002013NRG24280220241056777
|
28/02/2024
|
JALSA BAI GOUND
|
1711002013WL051430
|
JALSA BAI GOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
JALSABAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-013-004/152
(BAMNI)
|
1711002013NRG24280220241056778
|
28/02/2024
|
Kaloo Singh
|
1711002013WL051430
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-013-004/158-A
(BAMNI)
|
1711002013NRG24280220241056782
|
28/02/2024
|
DEELAN GOUND
|
1711002013WL051430
|
DEELAN GOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
DEELANGOUND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-013-004/40
(BAMNI)
|
1711002013NRG24280220241056788
|
28/02/2024
|
Mayarani
|
1711002013WL051430
|
Mayarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-013-004/45
(BAMNI)
|
1711002013NRG24280220241056790
|
28/02/2024
|
GENDARANI YADAV
|
1711002013WL051430
|
GENDARANI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
GENDARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-013-004/54
(BAMNI)
|
1711002013NRG24280220241056791
|
28/02/2024
|
BIRENDRA DIMHA
|
1711002013WL051430
|
BIRENDRA DIMHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BIRENDRADIMHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-013-004/56
(BAMNI)
|
1711002013NRG24280220241056793
|
28/02/2024
|
KAMLA BAI GOUND
|
1711002013WL051430
|
KAMLA BAI GOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KAMLABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PATERA
|
MP-11-002-013-004/61
(BAMNI)
|
1711002013NRG24280220241056797
|
28/02/2024
|
Mrs.ANITA RANI
|
1711002013WL051430
|
Mrs.ANITA RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mrs.ANITARANI
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-013-004/74-A
(BAMNI)
|
1711002013NRG24280220241056800
|
28/02/2024
|
MULA BAI GOND
|
1711002013WL051430
|
MULA BAI GOND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MULABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-013-004/79-a
(BAMNI)
|
1711002013NRG24280220241056803
|
28/02/2024
|
MANGAL
|
1711002013WL051430
|
MANGAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-013-004/84
(BAMNI)
|
1711002013NRG24280220241056811
|
28/02/2024
|
MALTI BAI YADAV
|
1711002013WL051430
|
MALTI BAI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
MALTIBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PATERA
|
MP-11-002-013-004/89
(BAMNI)
|
1711002013NRG24280220241056814
|
28/02/2024
|
Badi bahoo
|
1711002013WL051430
|
Badi bahoo
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
Badibahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PATERA
|
MP-11-002-013-004/89-C
(BAMNI)
|
1711002013NRG24280220241056815
|
28/02/2024
|
DASHRATH SINGH
|
1711002013WL051430
|
DASHRATH SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-013-004/99-A
(BAMNI)
|
1711002013NRG24280220241056819
|
28/02/2024
|
MANU BAI YADAV
|
1711002013WL051430
|
MANU BAI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MANUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-013-005/11-B
(BAMNI)
|
1711002013NRG24280220241056820
|
28/02/2024
|
HALKI BAHU
|
1711002013WL051430
|
HALKI BAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-013-005/22
(BAMNI)
|
1711002013NRG24280220241056824
|
28/02/2024
|
Seetaranil
|
1711002013WL051430
|
Seetaranil
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Seetaranil
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-013-005/22-B
(BAMNI)
|
1711002013NRG24280220241056825
|
28/02/2024
|
PRABHARANI
|
1711002013WL051430
|
PRABHARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-013-005/25
(BAMNI)
|
1711002013NRG24280220241056828
|
28/02/2024
|
PRAKASH RANI GOUND
|
1711002013WL051430
|
PRAKASH RANI GOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
PRAKASHRANIGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PATERA
|
MP-11-002-013-005/4
(BAMNI)
|
1711002013NRG24280220241056831
|
28/02/2024
|
TARABAI
|
1711002013WL051430
|
TARABAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-013-005/8-B
(BAMNI)
|
1711002013NRG24280220241056832
|
28/02/2024
|
CHETRAM GOND
|
1711002013WL051430
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-013-006/115
(BAMNI)
|
1711002013NRG24280220241056694
|
28/02/2024
|
Champa bai
|
1711002013WL051429
|
Champa bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-013-006/135-B
(BAMNI)
|
1711002013NRG24280220241056700
|
28/02/2024
|
BHUJBAL SINH LODHI
|
1711002013WL051429
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24280220241056702
|
28/02/2024
|
GOVIND SINGH LODHI
|
1711002013WL051429
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-013-006/142-A
(BAMNI)
|
1711002013NRG24280220241056705
|
28/02/2024
|
Mr.ARJUN LODHI
|
1711002013WL051429
|
Mr.ARJUN LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.ARJUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-013-006/144-A
(BAMNI)
|
1711002013NRG24280220241056707
|
28/02/2024
|
LAKSHMAN SINGH LODHI
|
1711002013WL051429
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
LAKSHMANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-013-006/149-C
(BAMNI)
|
1711002013NRG24280220241056710
|
28/02/2024
|
Mr.DEVI SINGH LODHI
|
1711002013WL051429
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-013-006/165-B
(BAMNI)
|
1711002013NRG24280220241056713
|
28/02/2024
|
PRAMOD SINGH LODHI
|
1711002013WL051429
|
PRAMOD SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
PRAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-013-006/168-B
(BAMNI)
|
1711002013NRG24280220241056716
|
28/02/2024
|
TEK SINGH LODHI
|
1711002013WL051429
|
TEK SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
TEKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PATERA
|
MP-11-002-013-006/24
(BAMNI)
|
1711002013NRG24280220241056723
|
28/02/2024
|
KOUSAL
|
1711002013WL051429
|
KOUSAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KOUSAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-013-006/31
(BAMNI)
|
1711002013NRG24280220241056725
|
28/02/2024
|
KAMAL SINGH LODHI
|
1711002013WL051429
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-013-006/43-B
(BAMNI)
|
1711002013NRG24280220241056728
|
28/02/2024
|
KALPNA LODHI
|
1711002013WL051429
|
KALPNA LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KALPNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PATERA
|
MP-11-002-013-006/53
(BAMNI)
|
1711002013NRG24280220241056732
|
28/02/2024
|
Mr.Ramkumar Yadav
|
1711002013WL051429
|
Mr.Ramkumar Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-013-006/77
(BAMNI)
|
1711002013NRG24280220241056733
|
28/02/2024
|
NARAYAN SINGH LODHI
|
1711002013WL051429
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
NARAYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
73
|
PATERA
|
MP-11-002-013-006/77-A
(BAMNI)
|
1711002013NRG24280220241056734
|
28/02/2024
|
NISHA LODHI
|
1711002013WL051429
|
NISHA LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
NISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-013-006/87
(BAMNI)
|
1711002013NRG24280220241056738
|
28/02/2024
|
Khajji Yadav
|
1711002013WL051429
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
75
|
PATERA
|
MP-11-002-019-001/31-A
(BILGUWAN)
|
1711002019NRG24280220241057679
|
28/02/2024
|
SHANTI VISHWAKARMA
|
1711002019WL051461
|
SHANTI VISHWAKARMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
SHANTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-048-002/109
(HARPALPRA)
|
1711002048NRG24280220241057738
|
28/02/2024
|
kishori
|
1711002048WL051465
|
kishori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-048-002/16
(HARPALPRA)
|
1711002048NRG24280220241057739
|
28/02/2024
|
deepa
|
1711002048WL051465
|
deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-048-002/603-A
(HARPALPRA)
|
1711002048NRG24280220241057748
|
28/02/2024
|
laxmirani
|
1711002048WL051465
|
laxmirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-048-002/604-A
(HARPALPRA)
|
1711002048NRG24280220241057749
|
28/02/2024
|
santosh
|
1711002048WL051465
|
santosh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-048-002/608
(HARPALPRA)
|
1711002048NRG24280220241057750
|
28/02/2024
|
SUJAN SINGH
|
1711002048WL051465
|
SUJAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-048-002/627
(HARPALPRA)
|
1711002048NRG24280220241057754
|
28/02/2024
|
anju
|
1711002048WL051465
|
anju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-048-002/627
(HARPALPRA)
|
1711002048NRG24280220241057753
|
28/02/2024
|
jahar
|
1711002048WL051465
|
jahar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-048-002/63
(HARPALPRA)
|
1711002048NRG24280220241057755
|
28/02/2024
|
UDAL
|
1711002048WL051465
|
UDAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
UDAL
|
ICICI BANK LTD(508534)
|
|
84
|
PATERA
|
MP-11-002-048-002/64
(HARPALPRA)
|
1711002048NRG24280220241057757
|
28/02/2024
|
sapna
|
1711002048WL051465
|
sapna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-048-002/656
(HARPALPRA)
|
1711002048NRG24280220241057758
|
28/02/2024
|
GHYANSHYAM
|
1711002048WL051465
|
GHYANSHYAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
GHYANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-048-002/66
(HARPALPRA)
|
1711002048NRG24280220241057759
|
28/02/2024
|
shanti
|
1711002048WL051465
|
shanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
87
|
PATERA
|
MP-11-002-048-002/738
(HARPALPRA)
|
1711002048NRG24280220241057763
|
28/02/2024
|
guddan bai
|
1711002048WL051465
|
guddan bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
guddanbai
|
ICICI BANK LTD(508534)
|
|
88
|
PATERA
|
MP-11-002-048-002/739
(HARPALPRA)
|
1711002048NRG24280220241057764
|
28/02/2024
|
ramratan
|
1711002048WL051465
|
ramratan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-048-002/741
(HARPALPRA)
|
1711002048NRG24280220241057765
|
28/02/2024
|
anrat
|
1711002048WL051465
|
anrat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
anrat
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
90
|
PATERA
|
MP-11-002-048-003/176-A
(HARPALPRA)
|
1711002048NRG24280220241057773
|
28/02/2024
|
Mangal
|
1711002048WL051465
|
Mangal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mangal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
PATERA
|
MP-11-002-048-003/176-B
(HARPALPRA)
|
1711002048NRG24280220241057774
|
28/02/2024
|
Babita
|
1711002048WL051465
|
Babita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-048-003/177-B
(HARPALPRA)
|
1711002048NRG24280220241057778
|
28/02/2024
|
roshni
|
1711002048WL051465
|
roshni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-048-003/177-C
(HARPALPRA)
|
1711002048NRG24280220241057779
|
28/02/2024
|
ravendra
|
1711002048WL051465
|
ravendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-048-003/33
(HARPALPRA)
|
1711002048NRG24280220241057783
|
28/02/2024
|
savita
|
1711002048WL051465
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
savita
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-048-003/36-C
(HARPALPRA)
|
1711002048NRG24280220241057784
|
28/02/2024
|
dharmendra
|
1711002048WL051465
|
dharmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-048-003/36-D
(HARPALPRA)
|
1711002048NRG24280220241057785
|
28/02/2024
|
arvindra
|
1711002048WL051465
|
arvindra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-048-003/54
(HARPALPRA)
|
1711002048NRG24280220241057787
|
28/02/2024
|
neema
|
1711002048WL051465
|
neema
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
neema
|
ICICI BANK LTD(508534)
|
|
98
|
PATERA
|
MP-11-002-048-003/614
(HARPALPRA)
|
1711002048NRG24280220241057788
|
28/02/2024
|
RAGHURAJ SINGH
|
1711002048WL051465
|
RAGHURAJ SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-048-003/662
(HARPALPRA)
|
1711002048NRG24280220241057791
|
28/02/2024
|
SUMAT RAN
|
1711002048WL051465
|
SUMAT RAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
SUMATRAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-048-003/671
(HARPALPRA)
|
1711002048NRG24280220241057795
|
28/02/2024
|
BALRAM
|
1711002048WL051465
|
BALRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-048-003/671
(HARPALPRA)
|
1711002048NRG24280220241057794
|
28/02/2024
|
BALRAM
|
1711002048WL051465
|
BALRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-048-003/695
(HARPALPRA)
|
1711002048NRG24280220241057796
|
28/02/2024
|
SARSWATI
|
1711002048WL051465
|
SARSWATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
SARSWATI
|
ICICI BANK LTD(508534)
|
|
103
|
PATERA
|
MP-11-002-048-003/696
(HARPALPRA)
|
1711002048NRG24280220241057797
|
28/02/2024
|
SANTO RAJAK
|
1711002048WL051465
|
SANTO RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
SANTORAJAK
|
ICICI BANK LTD(508534)
|
|
104
|
PATERA
|
MP-11-002-048-003/733
(HARPALPRA)
|
1711002048NRG24280220241057802
|
28/02/2024
|
meera
|
1711002048WL051465
|
meera
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
meera
|
ICICI BANK LTD(508534)
|
|
105
|
PATERA
|
MP-11-002-048-003/733
(HARPALPRA)
|
1711002048NRG24280220241057801
|
28/02/2024
|
UDAYBHAN
|
1711002048WL051465
|
UDAYBHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
UDAYBHAN
|
ICICI BANK LTD(508534)
|
|
106
|
PATERA
|
MP-11-002-048-003/735
(HARPALPRA)
|
1711002048NRG24280220241057804
|
28/02/2024
|
pooja
|
1711002048WL051465
|
pooja
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-058-001/118-A
(GATA)
|
1711002058NRG24280220241058957
|
28/02/2024
|
KUNJBIHARI
|
1711002058WL051508
|
KUNJBIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714041
|
|
KUNJBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-058-001/118-B
(GATA)
|
1711002058NRG24280220241058958
|
28/02/2024
|
SURENDRA
|
1711002058WL051508
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714041
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATERA
|
MP-11-002-058-001/126-A
(GATA)
|
1711002058NRG24280220241058960
|
28/02/2024
|
Pooja Patel
|
1711002058WL051508
|
Pooja Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-058-001/131-A
(GATA)
|
1711002058NRG24280220241058961
|
28/02/2024
|
MALTEE
|
1711002058WL051508
|
MALTEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714041
|
|
MALTEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATERA
|
MP-11-002-058-001/17
(GATA)
|
1711002058NRG24280220241058964
|
28/02/2024
|
KUNDAN
|
1711002058WL051508
|
KUNDAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-058-001/20
(GATA)
|
1711002058NRG24280220241058965
|
28/02/2024
|
SANTOSHRANI
|
1711002058WL051508
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
113
|
PATERA
|
MP-11-002-058-001/65
(GATA)
|
1711002058NRG24280220241058966
|
28/02/2024
|
DAYAL
|
1711002058WL051508
|
DAYAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-058-001/95-B
(GATA)
|
1711002058NRG24280220241058968
|
28/02/2024
|
VARSHA
|
1711002058WL051508
|
VARSHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714041
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-048-003/177-C
(HARPALPRA)
|
1711002048NRG24280220241057780
|
28/02/2024
|
anjali
|
1711002048WL051465
|
anjali
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-058-001/95-C
(GATA)
|
1711002058NRG24280220241058969
|
28/02/2024
|
JYOTI PATEL
|
1711002058WL051508
|
JYOTI PATEL
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714041
|
|
JYOTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
PATERA
|
MP-11-002-013-004/34-A
(BAMNI)
|
1711002013NRG24280220241056786
|
28/02/2024
|
PAN BAI GOND
|
1711002013WL051430
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
PANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-048-002/42-A
(HARPALPRA)
|
1711002048NRG24280220241057744
|
28/02/2024
|
ARCHANA
|
1711002048WL051465
|
ARCHANA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATERA
|
MP-11-002-048-002/42-A
(HARPALPRA)
|
1711002048NRG24280220241057743
|
28/02/2024
|
BRAJESH
|
1711002048WL051465
|
BRAJESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-048-002/475-A
(HARPALPRA)
|
1711002048NRG24280220241057745
|
28/02/2024
|
Panna
|
1711002048WL051465
|
Panna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-048-002/475-A
(HARPALPRA)
|
1711002048NRG24280220241057746
|
28/02/2024
|
Shyamrani
|
1711002048WL051465
|
Shyamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
Shyamrani
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-048-002/609
(HARPALPRA)
|
1711002048NRG24280220241057751
|
28/02/2024
|
GOPAL SINGH
|
1711002048WL051465
|
GOPAL SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-048-002/610
(HARPALPRA)
|
1711002048NRG24280220241057752
|
28/02/2024
|
JUGDEESH LODHI
|
1711002048WL051465
|
JUGDEESH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
JUGDEESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-048-003/155-C
(HARPALPRA)
|
1711002048NRG24280220241057770
|
28/02/2024
|
khushiram
|
1711002048WL051465
|
khushiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
khushiram
|
ICICI BANK LTD(508534)
|
|
125
|
PATERA
|
MP-11-002-048-003/177
(HARPALPRA)
|
1711002048NRG24280220241057775
|
28/02/2024
|
laxmi rani
|
1711002048WL051465
|
laxmi rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-048-003/177-B
(HARPALPRA)
|
1711002048NRG24280220241057777
|
28/02/2024
|
rahul
|
1711002048WL051465
|
rahul
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-048-003/188
(HARPALPRA)
|
1711002048NRG24280220241057781
|
28/02/2024
|
santoshrani
|
1711002048WL051465
|
santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-048-003/33
(HARPALPRA)
|
1711002048NRG24280220241057782
|
28/02/2024
|
ramkumar
|
1711002048WL051465
|
ramkumar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
129
|
PATERA
|
MP-11-002-048-003/659
(HARPALPRA)
|
1711002048NRG24280220241057790
|
28/02/2024
|
NAVEETA
|
1711002048WL051465
|
NAVEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
NAVEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-048-003/659
(HARPALPRA)
|
1711002048NRG24280220241057789
|
28/02/2024
|
NAVEETA
|
1711002048WL051465
|
NAVEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
NAVEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-048-003/665
(HARPALPRA)
|
1711002048NRG24280220241057792
|
28/02/2024
|
NARENDR
|
1711002048WL051465
|
NARENDR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
NARENDR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-048-003/735
(HARPALPRA)
|
1711002048NRG24280220241057803
|
28/02/2024
|
devendra
|
1711002048WL051465
|
devendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
133
|
PATERA
|
MP-11-002-013-004/95
(BAMNI)
|
1711002013NRG24280220241056692
|
28/02/2024
|
MITHTHU LAL
|
1711002013WL051429
|
MITHTHU LAL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MITHTHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PATERA
|
MP-11-002-013-006/21-A
(BAMNI)
|
1711002013NRG24280220241056721
|
28/02/2024
|
MR.RAJU VISHWAKARMA
|
1711002013WL051429
|
MR.RAJU VISHWAKARMA
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MR.RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
PATERA
|
MP-11-002-043-001/236-B
(KUTRI)
|
1711002043NRG24280220241058666
|
28/02/2024
|
Anil
|
1711002043WL051499
|
Anil
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-043-001/236-C
(KUTRI)
|
1711002043NRG24280220241058667
|
28/02/2024
|
Pradeep
|
1711002043WL051499
|
Pradeep
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATERA
|
MP-11-002-043-002/92
(KUTRI)
|
1711002043NRG24280220241058664
|
28/02/2024
|
aarti
|
1711002043WL051498
|
aarti
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATERA
|
MP-11-002-058-001/85-C
(GATA)
|
1711002058NRG24280220241058967
|
28/02/2024
|
Vivek Patel
|
1711002058WL051508
|
Vivek Patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714041
|
|
VivekPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
139
|
PATERA
|
MP-11-002-013-006/132-B
(BAMNI)
|
1711002013NRG24280220241056699
|
28/02/2024
|
Doman Singh Lodhi
|
1711002013WL051429
|
Doman Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
DomanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATERA
|
MP-11-002-013-006/171-B
(BAMNI)
|
1711002013NRG24280220241056717
|
28/02/2024
|
Chandan Singh Lodhi
|
1711002013WL051429
|
Chandan Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-048-002/38
(HARPALPRA)
|
1711002048NRG24280220241057741
|
28/02/2024
|
HUKAMSINGH
|
1711002048WL051465
|
HUKAMSINGH
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
HUKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
142
|
PATERA
|
MP-11-002-013-004/10
(BAMNI)
|
1711002013NRG24280220241056741
|
28/02/2024
|
mohan
|
1711002013WL051430
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-013-004/104-a
(BAMNI)
|
1711002013NRG24280220241056744
|
28/02/2024
|
Thansingh
|
1711002013WL051430
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-013-004/105
(BAMNI)
|
1711002013NRG24280220241056745
|
28/02/2024
|
Mr.SURAT SINGH ADIWASI
|
1711002013WL051430
|
Mr.SURAT SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.SURATSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PATERA
|
MP-11-002-013-004/106
(BAMNI)
|
1711002013NRG24280220241056746
|
28/02/2024
|
SONESINGH
|
1711002013WL051430
|
SONESINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
SONESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PATERA
|
MP-11-002-013-004/110
(BAMNI)
|
1711002013NRG24280220241056747
|
28/02/2024
|
Mr.AMAAN SINGH GOND
|
1711002013WL051430
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PATERA
|
MP-11-002-013-004/111
(BAMNI)
|
1711002013NRG24280220241056749
|
28/02/2024
|
UDDET ADIWASI
|
1711002013WL051430
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
148
|
PATERA
|
MP-11-002-013-004/118-A
(BAMNI)
|
1711002013NRG24280220241056750
|
28/02/2024
|
Mr.KAMOD SINGH GOUND
|
1711002013WL051430
|
Mr.KAMOD SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.KAMODSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PATERA
|
MP-11-002-013-004/118-B
(BAMNI)
|
1711002013NRG24280220241056751
|
28/02/2024
|
Mr.SURESH SINGH
|
1711002013WL051430
|
Mr.SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-013-004/123-A
(BAMNI)
|
1711002013NRG24280220241056753
|
28/02/2024
|
REKHA BAI GOUND
|
1711002013WL051430
|
REKHA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
REKHABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PATERA
|
MP-11-002-013-004/124
(BAMNI)
|
1711002013NRG24280220241056755
|
28/02/2024
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL051430
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
152
|
PATERA
|
MP-11-002-013-004/128-A
(BAMNI)
|
1711002013NRG24280220241056761
|
28/02/2024
|
Mrs.BADEE BAHU GAUND
|
1711002013WL051430
|
Mrs.BADEE BAHU GAUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mrs.BADEEBAHUGAUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PATERA
|
MP-11-002-013-004/129-A
(BAMNI)
|
1711002013NRG24280220241056762
|
28/02/2024
|
ANJNA BAI YADAV
|
1711002013WL051430
|
ANJNA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
ANJNABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PATERA
|
MP-11-002-013-004/131
(BAMNI)
|
1711002013NRG24280220241056763
|
28/02/2024
|
PAHLAD
|
1711002013WL051430
|
PAHLAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
PAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PATERA
|
MP-11-002-013-004/131-A
(BAMNI)
|
1711002013NRG24280220241056764
|
28/02/2024
|
HUKAM
|
1711002013WL051430
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-013-004/132
(BAMNI)
|
1711002013NRG24280220241056766
|
28/02/2024
|
BABULAL
|
1711002013WL051430
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PATERA
|
MP-11-002-013-004/132-A
(BAMNI)
|
1711002013NRG24280220241056767
|
28/02/2024
|
KAMLESH
|
1711002013WL051430
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PATERA
|
MP-11-002-013-004/135-B
(BAMNI)
|
1711002013NRG24280220241056769
|
28/02/2024
|
PARVATI BAI YADAV
|
1711002013WL051430
|
PARVATI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
PARVATIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PATERA
|
MP-11-002-013-004/139
(BAMNI)
|
1711002013NRG24280220241056770
|
28/02/2024
|
SUDHA RANI YADAV
|
1711002013WL051430
|
SUDHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
SUDHARANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATERA
|
MP-11-002-013-004/139-A
(BAMNI)
|
1711002013NRG24280220241056771
|
28/02/2024
|
Mr.KAMLESH YADAV
|
1711002013WL051430
|
Mr.KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
Mr.KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATERA
|
MP-11-002-013-004/149
(BAMNI)
|
1711002013NRG24280220241056776
|
28/02/2024
|
PARSHOTTAM GOUND
|
1711002013WL051430
|
PARSHOTTAM GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
PARSHOTTAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATERA
|
MP-11-002-013-004/23
(BAMNI)
|
1711002013NRG24280220241056783
|
28/02/2024
|
HALLI BAI YADAv
|
1711002013WL051430
|
HALLI BAI YADAv
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
HALLIBAIYADAv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PATERA
|
MP-11-002-013-004/34
(BAMNI)
|
1711002013NRG24280220241056785
|
28/02/2024
|
Naran
|
1711002013WL051430
|
Naran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PATERA
|
MP-11-002-013-004/55
(BAMNI)
|
1711002013NRG24280220241056792
|
28/02/2024
|
DAAN SINGH
|
1711002013WL051430
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PATERA
|
MP-11-002-013-004/58
(BAMNI)
|
1711002013NRG24280220241056794
|
28/02/2024
|
Mrs.MANJHALI BAHU GOUND
|
1711002013WL051430
|
Mrs.MANJHALI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
Mrs.MANJHALIBAHUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATERA
|
MP-11-002-013-004/6-C
(BAMNI)
|
1711002013NRG24280220241056795
|
28/02/2024
|
BADI BAHU ADIWASI
|
1711002013WL051430
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BADIBAHUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24280220241056798
|
28/02/2024
|
Jagrani
|
1711002013WL051430
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PATERA
|
MP-11-002-013-004/67
(BAMNI)
|
1711002013NRG24280220241056799
|
28/02/2024
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL051430
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.NARENDRASINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PATERA
|
MP-11-002-013-004/78
(BAMNI)
|
1711002013NRG24280220241056802
|
28/02/2024
|
Majhli bahu
|
1711002013WL051430
|
Majhli bahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
Majhlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-013-004/78
(BAMNI)
|
1711002013NRG24280220241056801
|
28/02/2024
|
SANTOSH
|
1711002013WL051430
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PATERA
|
MP-11-002-013-004/79-a
(BAMNI)
|
1711002013NRG24280220241056804
|
28/02/2024
|
LAXMI RANI
|
1711002013WL051430
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24280220241056805
|
28/02/2024
|
Ghanshyam
|
1711002013WL051430
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
173
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24280220241056806
|
28/02/2024
|
Sanjayrani
|
1711002013WL051430
|
Sanjayrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Sanjayrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PATERA
|
MP-11-002-013-004/82
(BAMNI)
|
1711002013NRG24280220241056808
|
28/02/2024
|
HALLA
|
1711002013WL051430
|
HALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
HALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PATERA
|
MP-11-002-013-004/85-A
(BAMNI)
|
1711002013NRG24280220241056812
|
28/02/2024
|
AARTI BAI GOUND
|
1711002013WL051430
|
AARTI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
AARTIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PATERA
|
MP-11-002-013-004/87
(BAMNI)
|
1711002013NRG24280220241056813
|
28/02/2024
|
HALKI BAHU ADIWASI
|
1711002013WL051430
|
HALKI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
HALKIBAHUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24280220241056816
|
28/02/2024
|
MANJHLI BAHU
|
1711002013WL051430
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PATERA
|
MP-11-002-013-004/90
(BAMNI)
|
1711002013NRG24280220241056817
|
28/02/2024
|
GENDARANI
|
1711002013WL051430
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-013-004/92
(BAMNI)
|
1711002013NRG24280220241056818
|
28/02/2024
|
Mr.DALACHAND YADAV
|
1711002013WL051430
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PATERA
|
MP-11-002-013-005/12
(BAMNI)
|
1711002013NRG24280220241056821
|
28/02/2024
|
ANITA
|
1711002013WL051430
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATERA
|
MP-11-002-013-005/13
(BAMNI)
|
1711002013NRG24280220241056822
|
28/02/2024
|
RAJJU
|
1711002013WL051430
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PATERA
|
MP-11-002-013-005/19
(BAMNI)
|
1711002013NRG24280220241056823
|
28/02/2024
|
RAMSINGH
|
1711002013WL051430
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PATERA
|
MP-11-002-013-005/23-A
(BAMNI)
|
1711002013NRG24280220241056827
|
28/02/2024
|
BHARAT
|
1711002013WL051430
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PATERA
|
MP-11-002-013-005/3
(BAMNI)
|
1711002013NRG24280220241056830
|
28/02/2024
|
Mrs.SAROJ GAUND
|
1711002013WL051430
|
Mrs.SAROJ GAUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
Mrs.SAROJGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATERA
|
MP-11-002-013-006/11
(BAMNI)
|
1711002013NRG24280220241056693
|
28/02/2024
|
Lekhan sing
|
1711002013WL051429
|
Lekhan sing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Lekhansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PATERA
|
MP-11-002-013-006/117
(BAMNI)
|
1711002013NRG24280220241056695
|
28/02/2024
|
DILLEE
|
1711002013WL051429
|
DILLEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
DILLEE
|
ICICI BANK LTD(508534)
|
|
187
|
PATERA
|
MP-11-002-013-006/12
(BAMNI)
|
1711002013NRG24280220241056696
|
28/02/2024
|
SUKLIBAI
|
1711002013WL051429
|
SUKLIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-013-006/122
(BAMNI)
|
1711002013NRG24280220241056697
|
28/02/2024
|
Mr.DEV SINGH LODHI
|
1711002013WL051429
|
Mr.DEV SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.DEVSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PATERA
|
MP-11-002-013-006/127
(BAMNI)
|
1711002013NRG24280220241056698
|
28/02/2024
|
JAHAR SINGH LODHI
|
1711002013WL051429
|
JAHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
JAHARSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
190
|
PATERA
|
MP-11-002-013-006/136
(BAMNI)
|
1711002013NRG24280220241056701
|
28/02/2024
|
BADI BAHU LODHI
|
1711002013WL051429
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PATERA
|
MP-11-002-013-006/137
(BAMNI)
|
1711002013NRG24280220241056703
|
28/02/2024
|
Rajjan yadav
|
1711002013WL051429
|
Rajjan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Rajjanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24280220241056704
|
28/02/2024
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL051429
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PATERA
|
MP-11-002-013-006/143
(BAMNI)
|
1711002013NRG24280220241056706
|
28/02/2024
|
MALTHU
|
1711002013WL051429
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
|
194
|
PATERA
|
MP-11-002-013-006/145
(BAMNI)
|
1711002013NRG24280220241056708
|
28/02/2024
|
RAGHUVEER
|
1711002013WL051429
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-013-006/147
(BAMNI)
|
1711002013NRG24280220241056709
|
28/02/2024
|
Mr.VEER SINGH LODHI
|
1711002013WL051429
|
Mr.VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PATERA
|
MP-11-002-013-006/155-B
(BAMNI)
|
1711002013NRG24280220241056712
|
28/02/2024
|
Mr.VIJAY SINGH LODHI
|
1711002013WL051429
|
Mr.VIJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PATERA
|
MP-11-002-013-006/167-A
(BAMNI)
|
1711002013NRG24280220241056714
|
28/02/2024
|
INDUR
|
1711002013WL051429
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-013-006/167-B
(BAMNI)
|
1711002013NRG24280220241056715
|
28/02/2024
|
ANITA
|
1711002013WL051429
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PATERA
|
MP-11-002-013-006/178
(BAMNI)
|
1711002013NRG24280220241056718
|
28/02/2024
|
BABU
|
1711002013WL051429
|
BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PATERA
|
MP-11-002-013-006/21
(BAMNI)
|
1711002013NRG24280220241056720
|
28/02/2024
|
TARWAR
|
1711002013WL051429
|
TARWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
TARWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PATERA
|
MP-11-002-013-006/23
(BAMNI)
|
1711002013NRG24280220241056722
|
28/02/2024
|
Mr. VIRSHAN SINGH LODHI
|
1711002013WL051429
|
Mr. VIRSHAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.VIRSHANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PATERA
|
MP-11-002-013-006/27
(BAMNI)
|
1711002013NRG24280220241056724
|
28/02/2024
|
PURAN
|
1711002013WL051429
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
203
|
PATERA
|
MP-11-002-013-006/48
(BAMNI)
|
1711002013NRG24280220241056729
|
28/02/2024
|
Jaleb bai
|
1711002013WL051429
|
Jaleb bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Jalebbai
|
ICICI BANK LTD(508534)
|
|
204
|
PATERA
|
MP-11-002-013-006/48-B
(BAMNI)
|
1711002013NRG24280220241056730
|
28/02/2024
|
RAJJU
|
1711002013WL051429
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-013-006/50
(BAMNI)
|
1711002013NRG24280220241056731
|
28/02/2024
|
AMAR SING
|
1711002013WL051429
|
AMAR SING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
AMARSING
|
ICICI BANK LTD(508534)
|
|
206
|
PATERA
|
MP-11-002-013-006/85
(BAMNI)
|
1711002013NRG24280220241056736
|
28/02/2024
|
GHUMANASIG
|
1711002013WL051429
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
|
207
|
PATERA
|
MP-11-002-013-006/86
(BAMNI)
|
1711002013NRG24280220241056737
|
28/02/2024
|
Mr. RUPSINGH LODHI
|
1711002013WL051429
|
Mr. RUPSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Mr.RUPSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PATERA
|
MP-11-002-013-006/94
(BAMNI)
|
1711002013NRG24280220241056740
|
28/02/2024
|
ANRAT
|
1711002013WL051429
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
ANRAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
209
|
PATERA
|
MP-11-002-043-001/48-A
(KUTRI)
|
1711002043NRG24280220241058662
|
28/02/2024
|
Kamlesh
|
1711002043WL051498
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714041
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATERA
|
MP-11-002-043-002/12-D
(KUTRI)
|
1711002043NRG24280220241058671
|
28/02/2024
|
Suneta
|
1711002043WL051499
|
Suneta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATERA
|
MP-11-002-043-002/2-C
(KUTRI)
|
1711002043NRG24280220241058673
|
28/02/2024
|
Rachna
|
1711002043WL051499
|
Rachna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714041
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATERA
|
MP-11-002-043-002/3-A
(KUTRI)
|
1711002043NRG24280220241058674
|
28/02/2024
|
Rasmi
|
1711002043WL051499
|
Rasmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATERA
|
MP-11-002-043-002/3-C
(KUTRI)
|
1711002043NRG24280220241058675
|
28/02/2024
|
Leela
|
1711002043WL051499
|
Leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATERA
|
MP-11-002-043-002/5-D
(KUTRI)
|
1711002043NRG24280220241058676
|
28/02/2024
|
Jagat
|
1711002043WL051499
|
Jagat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714041
|
|
Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATERA
|
MP-11-002-043-002/6-C
(KUTRI)
|
1711002043NRG24280220241058677
|
28/02/2024
|
Emrat
|
1711002043WL051499
|
Emrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Emrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATERA
|
MP-11-002-043-002/6-D
(KUTRI)
|
1711002043NRG24280220241058678
|
28/02/2024
|
Harisingh
|
1711002043WL051499
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATERA
|
MP-11-002-043-002/7-B
(KUTRI)
|
1711002043NRG24280220241058679
|
28/02/2024
|
Sundar
|
1711002043WL051499
|
Sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATERA
|
MP-11-002-043-002/7-C
(KUTRI)
|
1711002043NRG24280220241058680
|
28/02/2024
|
Ram singh
|
1711002043WL051499
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
219
|
PATERA
|
MP-11-002-013-004/101
(BAMNI)
|
1711002013NRG24280220241056742
|
28/02/2024
|
Majali Bahu
|
1711002013WL051430
|
Majali Bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
MajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATERA
|
MP-11-002-013-004/123-B
(BAMNI)
|
1711002013NRG24280220241056754
|
28/02/2024
|
Sushama Bai
|
1711002013WL051430
|
Sushama Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
SushamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATERA
|
MP-11-002-013-004/124-C
(BAMNI)
|
1711002013NRG24280220241056758
|
28/02/2024
|
Somta
|
1711002013WL051430
|
Somta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
Somta
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PATERA
|
MP-11-002-013-004/124-D
(BAMNI)
|
1711002013NRG24280220241056759
|
28/02/2024
|
Bhagwat Singh
|
1711002013WL051430
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
BhagwatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATERA
|
MP-11-002-013-004/125-B
(BAMNI)
|
1711002013NRG24280220241056760
|
28/02/2024
|
Veerendra Singh Lodhi
|
1711002013WL051430
|
Veerendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
VeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATERA
|
MP-11-002-013-004/131-B
(BAMNI)
|
1711002013NRG24280220241056765
|
28/02/2024
|
Mangal Singh
|
1711002013WL051430
|
Mangal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATERA
|
MP-11-002-013-004/145-A
(BAMNI)
|
1711002013NRG24280220241056773
|
28/02/2024
|
Rajaram Yadav
|
1711002013WL051430
|
Rajaram Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
RajaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PATERA
|
MP-11-002-013-004/156
(BAMNI)
|
1711002013NRG24280220241056779
|
28/02/2024
|
Paramlal Basor
|
1711002013WL051430
|
Paramlal Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
ParamlalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PATERA
|
MP-11-002-013-004/157
(BAMNI)
|
1711002013NRG24280220241056780
|
28/02/2024
|
Arvind Kumar Kushram
|
1711002013WL051430
|
Arvind Kumar Kushram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATERA
|
MP-11-002-013-004/158
(BAMNI)
|
1711002013NRG24280220241056781
|
28/02/2024
|
TULSHA RANI
|
1711002013WL051430
|
TULSHA RANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
TULSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATERA
|
MP-11-002-013-004/33-A
(BAMNI)
|
1711002013NRG24280220241056784
|
28/02/2024
|
Rammu Yadav
|
1711002013WL051430
|
Rammu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
RammuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATERA
|
MP-11-002-013-004/34-B
(BAMNI)
|
1711002013NRG24280220241056787
|
28/02/2024
|
Keshvindra Gond
|
1711002013WL051430
|
Keshvindra Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
KeshvindraGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PATERA
|
MP-11-002-013-004/41-A
(BAMNI)
|
1711002013NRG24280220241056789
|
28/02/2024
|
Rajkumar Yadav
|
1711002013WL051430
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PATERA
|
MP-11-002-013-004/6-D
(BAMNI)
|
1711002013NRG24280220241056796
|
28/02/2024
|
Sadhna Gound
|
1711002013WL051430
|
Sadhna Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
SadhnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PATERA
|
MP-11-002-013-004/8
(BAMNI)
|
1711002013NRG24280220241056807
|
28/02/2024
|
Badi Bahu
|
1711002013WL051430
|
Badi Bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATERA
|
MP-11-002-013-004/82-A
(BAMNI)
|
1711002013NRG24280220241056809
|
28/02/2024
|
Dharmendra Singh
|
1711002013WL051430
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATERA
|
MP-11-002-013-004/83-A
(BAMNI)
|
1711002013NRG24280220241056810
|
28/02/2024
|
ROSHNI RANI GOUND
|
1711002013WL051430
|
ROSHNI RANI GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
ROSHNIRANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PATERA
|
MP-11-002-013-005/22-D
(BAMNI)
|
1711002013NRG24280220241056826
|
28/02/2024
|
Munna Gound
|
1711002013WL051430
|
Munna Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714041
|
|
MunnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PATERA
|
MP-11-002-019-001/31
(BILGUWAN)
|
1711002019NRG24280220241057678
|
28/02/2024
|
Ramkishor Vishwakarma
|
1711002019WL051461
|
Ramkishor Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
RamkishorVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-019-001/35-C
(BILGUWAN)
|
1711002019NRG24280220241057680
|
28/02/2024
|
Mamta Rani
|
1711002019WL051461
|
Mamta Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
MamtaRani
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-031-001/216-A
(REWDHA KALAN)
|
1711002031NRG24270220241055424
|
28/02/2024
|
Rachna Lodhi
|
1711002031WL051370
|
Rachna Lodhi
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301714041
|
|
RachnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PATERA
|
MP-11-002-043-001/203-B
(KUTRI)
|
1711002043NRG24280220241058659
|
28/02/2024
|
Nandne
|
1711002043WL051498
|
Nandne
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714041
|
|
Nandne
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PATERA
|
MP-11-002-043-001/203-C
(KUTRI)
|
1711002043NRG24280220241058660
|
28/02/2024
|
Pyare
|
1711002043WL051498
|
Pyare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714041
|
|
Pyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATERA
|
MP-11-002-043-001/406-A
(KUTRI)
|
1711002043NRG24280220241058661
|
28/02/2024
|
Gangaram
|
1711002043WL051498
|
Gangaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301714041
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATERA
|
MP-11-002-043-001/521-A
(KUTRI)
|
1711002043NRG24280220241058668
|
28/02/2024
|
Rakesh
|
1711002043WL051499
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PATERA
|
MP-11-002-043-001/521-C
(KUTRI)
|
1711002043NRG24280220241058669
|
28/02/2024
|
Debendr
|
1711002043WL051499
|
Debendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Debendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATERA
|
MP-11-002-043-001/521-D
(KUTRI)
|
1711002043NRG24280220241058670
|
28/02/2024
|
Narendra
|
1711002043WL051499
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATERA
|
MP-11-002-043-002/17
(KUTRI)
|
1711002043NRG24280220241058672
|
28/02/2024
|
sobha
|
1711002043WL051499
|
sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PATERA
|
MP-11-002-043-002/81-C
(KUTRI)
|
1711002043NRG24280220241058663
|
28/02/2024
|
chandrwati
|
1711002043WL051498
|
chandrwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
chandrwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATERA
|
MP-11-002-043-002/92-C
(KUTRI)
|
1711002043NRG24280220241058665
|
28/02/2024
|
ajubenra
|
1711002043WL051498
|
ajubenra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
ajubenra
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATERA
|
MP-11-002-048-002/100-B
(HARPALPRA)
|
1711002048NRG24280220241057737
|
28/02/2024
|
vinita
|
1711002048WL051465
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-048-002/636-A
(HARPALPRA)
|
1711002048NRG24280220241057756
|
28/02/2024
|
Dheeraj
|
1711002048WL051465
|
Dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATERA
|
MP-11-002-048-002/669
(HARPALPRA)
|
1711002048NRG24280220241057760
|
28/02/2024
|
badi
|
1711002048WL051465
|
badi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
badi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATERA
|
MP-11-002-048-002/702
(HARPALPRA)
|
1711002048NRG24280220241057761
|
28/02/2024
|
Mayarani
|
1711002048WL051465
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATERA
|
MP-11-002-048-002/73-A
(HARPALPRA)
|
1711002048NRG24280220241057762
|
28/02/2024
|
kishori
|
1711002048WL051465
|
kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATERA
|
MP-11-002-048-002/743
(HARPALPRA)
|
1711002048NRG24280220241057766
|
28/02/2024
|
Sandeep
|
1711002048WL051465
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATERA
|
MP-11-002-048-002/744
(HARPALPRA)
|
1711002048NRG24280220241057767
|
28/02/2024
|
Dev
|
1711002048WL051465
|
Dev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714041
|
|
Dev
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-048-002/744
(HARPALPRA)
|
1711002048NRG24280220241057768
|
28/02/2024
|
Sonam
|
1711002048WL051465
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATERA
|
MP-11-002-048-003/139
(HARPALPRA)
|
1711002048NRG24280220241057769
|
28/02/2024
|
Pradeep
|
1711002048WL051465
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714041
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATERA
|
MP-11-002-058-001/114-B
(GATA)
|
1711002058NRG24280220241058956
|
28/02/2024
|
Badibahu Kurmi
|
1711002058WL051508
|
Badibahu Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714041
|
|
BadibahuKurmi
|
CANARA BANK(508532)
|
|
259
|
PATERA
|
MP-11-002-058-001/95-D
(GATA)
|
1711002058NRG24280220241058970
|
28/02/2024
|
Niranjan Patel
|
1711002058WL051508
|
Niranjan Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714041
|
|
NiranjanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
260
|
PATERA
|
MP-11-002-013-006/81
(BAMNI)
|
1711002013NRG24280220241056735
|
28/02/2024
|
Sone sing
|
1711002013WL051429
|
Sone sing
|
470661
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714041
|
|
Sonesing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333047
|
333047
|
|
|
|
|
|
|
|